Tax Account 009-100-001
Owners
RUBY IVFR HOLDINGS HPM LLC ETAL
200 S 23RD AVE STE D9
BOZEMAN, MT 59718-3965
RUBY IVFR HOLDINGS TC2 LLC ETAL
RUBY IVFR HOLDINGS TCC LLC ETAL
803306
Account Summary
| Account ID | 009-100-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 64E MDB&M |
| Balance | $731.90 |
| Currently Due | $243.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $948.61 |
| Total | $948.61 |
| Paid | $216.71 |
| Balance | $731.90 |
| Due | $243.96 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $801.65 | $0.00 | $801.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $742.27 | $7.42 | $749.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $703.55 | $0.00 | $703.55 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $666.24 | $0.00 | $666.24 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $643.10 | $0.00 | $643.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $611.30 | $0.00 | $611.30 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $525.42 | $0.00 | $525.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $496.16 | $0.00 | $496.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $466.32 | $0.00 | $466.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $433.79 | $0.00 | $433.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 6153783895 ORIG: ONLINE | $-216.71 | $731.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $82.82 | $948.61 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 6153783895 VOIDED PAYMENT: 925725. REASON: AMENDMENT TO RE 2025 | $216.71 | $865.79 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-216.71 | $649.08 |
| 07/10/2024 | BILL | RUBY IVFR HOLDINGS HPM LLC ETAL | $865.79 | $865.79 |
| 02/29/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-200.41 | $0.00 |
| 01/12/2024 | PAYMENT | RACHEL GUYER ONLINE | $-200.41 | $200.41 |
| 10/05/2023 | PAYMENT | KROENKE RANCHES CHECK OPECK | $-200.41 | $400.82 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-200.42 | $601.23 |
| 07/12/2023 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $801.65 | $801.65 |
| 02/28/2023 | PAYMENT | RUBY LAND & CATTLE CO LLC CHECK NUM: OP CHECK | $-185.56 | $0.00 |
| 12/30/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-185.56 | $185.56 |
| 11/10/2022 | PAYMENT | RUBY LAND & CATTLE CO LLC ET A CHECK NUM: OP INTERNET | $-192.98 | $371.12 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.42 | $564.10 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-185.59 | $556.68 |
| 07/12/2022 | BILL | RUBY IVFR HOLDINGS HPM LLC ETA | $742.27 | $742.27 |
| 08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-703.55 | $0.00 |
| 07/14/2021 | BILL | PEQUOP CONSERVANCY LLC | $703.55 | $703.55 |
| 08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-666.24 | $0.00 |
| 07/15/2020 | BILL | PEQUOP CONSERVANCY LLC | $666.24 | $666.24 |
| 08/05/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1482 | $-643.10 | $0.00 |
| 07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $643.10 | $643.10 |
| 08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-611.30 | $0.00 |
| 07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $611.30 | $611.30 |
| 08/15/2017 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1454 | $-525.42 | $0.00 |
| 07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $525.42 | $525.42 |
| 08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-496.16 | $0.00 |
| 08/15/2016 | ADJUSTMENT | reverse to process other pymt NUM: 1430 | $124.04 | $496.16 |
| 08/15/2016 | VOID | PEQUOP CONSERVANCY LLC CHECK NUM: 1430 | $-124.04 | $372.12 |
| 07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $496.16 | $496.16 |
| 08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1388 | $-466.32 | $0.00 |
| 07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $466.32 | $466.32 |
| 08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-433.79 | $0.00 |
| 07/10/2014 | BILL | PEQUOP CONSERVANCY LLC | $433.79 | $433.79 |
| 08/19/2013 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1269 | $-402.41 | $0.00 |
| 07/16/2013 | BILL | PEQUOP CONSERVANCY LLC | $402.41 | $402.41 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.90 | $0.00 |
| 07/20/2012 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK | $-372.05 | $0.90 |
| 07/10/2012 | BILL | PEQUOP CONSERVANCY LLC | $372.95 | $372.95 |
| 08/04/2011 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1196 | $-369.27 | $0.00 |
| 07/14/2011 | BILL | PEQUOP CONSERVANCY LLC | $369.27 | $369.27 |
| 08/13/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1122 | $-385.55 | $0.00 |
| 07/14/2010 | BILL | PEQUOP CONSERVANCY LLC | $385.55 | $385.55 |
| 04/27/2010 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1111 | $-511.82 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.75 | $511.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.42 | $484.07 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.17 | $468.65 |
| 08/27/2009 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1071 | $-154.16 | $462.48 |
| 07/21/2009 | BILL | PEQUOP CONSERVANCY LLC | $616.64 | $616.64 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-680.06 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $680.06 | $680.06 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-641.58 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $641.58 | $641.58 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-603.00 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $603.00 | $603.00 |
| 03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK | $-141.15 | $0.00 |
| 01/10/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 238466 | $-141.15 | $141.15 |
| 10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 235435 | $-141.15 | $282.30 |
| 08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-141.17 | $423.45 |
| 07/21/2005 | BILL | NEWMONT USA LIMITED | $564.62 | $564.62 |
| 03/09/2005 | PAYMENT | @ | $-133.92 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-133.92 | $133.92 |
| 10/04/2004 | PAYMENT | @ | $-133.92 | $267.84 |
| 08/16/2004 | PAYMENT | @ | $-133.93 | $401.76 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $535.69 | $535.69 |
| 08/21/2003 | PAYMENT | @ | $-500.92 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $500.92 | $500.92 |
